| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0202009WL0030863 | AP-02-009-018-022/011225 | 3 | Satyannarayana | 0202009018/DP/GIS/420913 | Renovtion of Community Ponds for Community kammam tank | 13073 | 0202009000NRG23030620222262241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202009_060622APB_FTO_72736 | 2262241 |
| 0202009WL0079098 | AP-02-009-018-022/011225 | 3 | Satyannarayana | 0202009018/DP/GIS/420913 | Renovtion of Community Ponds for Community kammam tank | 13073 | 0202009000NRG23050920223634229 | Processed | | 04/12/2022 | AP0202009_050922FTO_192413 | 3634229 |